1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.666551   Contract reference MINISTERIO HACIENDA-2022-00313   Contract description: Adquisición de una máquina para limpiar tubería de drenaje sanitario del Ministerio de Hacienda.   Type of Contract Goods   Contract Start: 28/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MINISTERIO HACIENDA-UC-CD-2022-0141   Request Title Adquisición de una máquina para limpiar tubería de drenaje sanitario del Ministerio de Hacienda.   Description Adquisición de una máquina para limpiar tubería de drenaje sanitario del Ministerio de Hacienda.   Business Operation Servicios Generales   Reply Reference GRUPO EIKOVA GROUP_EXT   Type of Contract GoodsDominicana   Contract Value 55,216.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1424405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,794.00 0.00 8,422.92 0.00 60,000.00 55,216.92         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 47121811 - Máquinas para (...)47121811 - Máquinas para limpiar ductos 2.6.5.2.01 @PL273 MAQUINA P/LIMPIAR TUBERIA DE DRENAJE SANITARIO 1 UD 60,000 46,794 46,794.00 0.00 18 8,422.92 0.00 60,000.00 55,216.92   Mis observaciones:Adquisición de una máquina para limpiar tubería de drenaje sanitario     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/9/2022_1_52 p.m..Pdf Download ORDEN DE COMPRA001.pdf ORDEN DE COMPRA001.pdf Download APROPIACION001.pdf APROPIACION001.pdf Download CUOTA001.pdf CUOTA001.pdf Download INFORME ADJUDICACION001.pdf INFORME ADJUDICACION001.pdf Download INFORME FINAL001.pdf INFORME FINAL001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 55,216.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 55,216.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   MONTO A PAGAR 55,216.92  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663855674324qmJNO 1 55,216.92  DOP Vencido Link